6396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.1856396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.1856396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.1856396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.1856396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.185
6396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.1856396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.1856396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.1856396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.1856396.- CARTONS MENS UNDER WEAR DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 40 5774437 040-05-1244 566560 936 40 5774437 040-05-1245 566560 10,344 40 5774437 040-05-1246 566560 8,460 40 5774437 040-05-1247 566560 1,884 40 5774437 040-05-1248 566560 1,404 40 5774437 040-05-1257 566560 3,756 40 5774437 040-05-1258 566560 9,864 40 5774437 040-05-1259 566560 5,172 40 5774437 040-05-1260 566560 2,352 40 5774437 040-05-1261 566560 2,352 40 5774437 040-05-1268 566561 5,496 40 5774437 040-05-1269 566561 2,748 40 5774437 040-05-1270 566561 3,852 40 5774437 040-05-1271 566561 1,644 40 5774437 040-05-1272 566561 2,196 40 5774437 040-05-1273 566561 6,600 40 5774437 040-05-1274 566561 5,496 40 5774437 040-05-1276 566561 2,196 TOTAL QTY; 76752 PACKS TOTAL PCS; 383760 PCS H.S CODE 6107.1100 INCOTERMS FOB PAKISTAN NET WT 40631.16 KGS DOCUMENTARY CREDIT NUMBER 1000147701 DATED; 240429 FINANCIAL INSTRUMENT. MCB-EXP-065863-01072024, INVOICE NO ILA/EXP-213-03787 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CAIU7337130 1X40 HC 1644 10256.85 66.030 2 FANU1274640 1X40 HC PART 940 5574.4 37.065 3 HLBU-2450450 1X40 HC 1190 11116.76 66.030 4 TGHU6228741 1X40 HC 1321 10129.42 66.030 5 TXGU7181531 1X40 HC 1301 10020.17 66.030 6396 47097.6 301.185